Manager of Internal Controls

Job Description

Job Description

Internal Controls Manager

We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal controls framework for a growing organization with vertically integrated operations. This essential position ensures compliance with regulatory requirements such as SOX, mitigates operational and financial risks, and fosters scalable growth through strong governance practices. The ideal candidate will bring proven expertise in public company controls, as well as insights into operational and consumer-finance processes. A highly collaborative approach to cross-functional teamwork with business leaders is essential.

Key Responsibilities :

Internal Controls Framework & Compliance

• Assist in designing and maintaining the company's internal control framework in line with COSO and SOX 404 standards.
• Facilitate annual risk assessments and scoping of Internal Controls over Financial Reporting (ICFR).
• Monitor regulatory changes and industry practices to ensure compliance with a strong control environment.
• Provide training and ongoing support to control owners and other stakeholders.

Testing & Monitoring

Cross-Functional Collaboration

Process Improvement & Systems Optimization

General Functions

Qualifications :

This is an excellent opportunity for a candidate looking to make a meaningful impact on internal governance processes within a dynamic and fast-paced environment!